Difference: SpaceBudgetPublic2 (1 vs. 4)

Revision 4
17 Jan 2014 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="EugMakerSpace"

EMS Space Budget Copy 2

Line: 102 to 102
 
Cleaning / Janitorial 0 0 $0.00  
Tooling Consumables 1 0 $0.00 Drill Bits, Sand paper etc...
Cleaning Consumables 0 $25.00 $0.00 Soap, Paper towells, garbage bags.
Changed:
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Total Expenses %EDITCELL{label}% %EDITCELL{label}% $0.00 %EDITCELL{label}%
Net %EDITCELL{label}% %EDITCELL{label}% $0.00 %EDITCELL{label}%
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Total Expenses %EDITCELL{label}% %EDITCELL{label}% $0.00 %EDITCELL{label}%
Net %EDITCELL{label}% %EDITCELL{label}% $0.00 %EDITCELL{label}%
 

Notes:

Revision 3
16 Jan 2014 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="EugMakerSpace"

EMS Space Budget Copy 2

Line: 22 to 22
 
Total Office Space 2900 2900 Whatever isn't shop space, not used yet.
Total Shop Space 2500 2500 Just the shop space, not used yet.
Total Space %EDITCELL{label}% 5400 This would be used for cost / Sqft calcs.
Added:
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Grants and Sponsorships Worksheet

Here you can set the income from grants and sponsorships. If you check the Counted? box then that row will end up in the total.

<-- 
  • Here we set some formulas that we use in the table below
  • Set GRANTS2 = $IF($EXACT($T(R$ROW():C2),Yes), $LISTJOIN($nop, $FORMAT(DOLLAR, 2, $EVAL($T(R$ROW():C3) / 12))), 0)
-->

Description Counted?
<-- -->
Sorted ascending
Yearly ammount Monthly contribution
U of O grant   16500 0
Misc grant 1   5789 0
misc sponsorship 1   500 0
Misc sponsorship 2   0 0
    3 0
    4 0
Total Grant money / month     $0
<-- /editTable -->
 

Classes Worksheet

Here you can play around with income from classes. If you check the Counted? box then that row will end up in the total hours.We may want different prices for each class, that's not hard to do.
Line: 48 to 66
 
Line: 56 to 74
 
Description Quantity Cost Each Extended Notes
Income %EDITCELL{label}% %EDITCELL{label}%   %EDITCELL{label}%
Member's Dues %EDITCELL{label}% 23 $0.00 %EDITCELL{label}% $0.00  
Changed:
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Pledges %EDITCELL{label}% 1 $500 $500.00 You can turn these off with a 0 just for grins.
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Pledges %EDITCELL{label}% 1 $500.00 $500.00 You can turn these off with a 0 just for grins.
Grants and Sponsorships %EDITCELL{label}% 1 $0.00 %EDITCELL{label}% $0.00 Same here.
 
Office 1 Rental 0 $0.00 %EDITCELL{label}% $0.00 Front office with windows is 156.77 Sqft
Office 2 Rental 129 $0.00 %EDITCELL{label}% $0.00 Middle office is 129.38 Sqft
Office 3 Rental 0 $0.00 %EDITCELL{label}% $0.00 Last office is 151.11 Sqft
Meeting Room Hours 2 $0.00 %EDITCELL{label}% $0.00  
Changed:
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Class student hours %EDITCELL{label}% $0.00 %EDITCELL{label}% ERROR: syntax error, near "**0.00" Be carfull not to double schedule our one room.
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Class student hours %EDITCELL{label}% $0.00 %EDITCELL{label}% $0.00 Be carfull not to double schedule our one room.
 
Personal Shop Work Space 100 $0.00 %EDITCELL{label}% $0.00  
Personal Shop Storage Space 40 $0.00 %EDITCELL{label}% $0.00  
Shelf space by foot 40 $0.00 %EDITCELL{label}% $0.00  
Line: 70 to 89
 
Total Income %EDITCELL{label}% %EDITCELL{label}% $0.00 %EDITCELL{label}%
%EDITCELL{label}% %EDITCELL{label}% %EDITCELL{label}%   %EDITCELL{label}%
Expenses %EDITCELL{label}% %EDITCELL{label}%   %EDITCELL{label}%
Changed:
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Rent 1 $1400 $1400.00  
>
>
Rent 1 $1400.00 $1400.00  
 
Building Maintenance 1 0 $0.00 On going not one time.
Property Tax 1 0 $0.00  
Changed:
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Insurance 1 $50 $50.00  
EWEB 1 $166 $166.00  
NWN Gas 1 $233 $233.00  
>
>
Insurance 1 $50.00 $50.00  
EWEB 1 $166.00 $166.00  
NWN Gas 1 $233.00 $233.00  
 
Trash pickup 0 $32.60 $0.00 Sanipac: 1 yard $32.60 /mo, 1.5 yard $46.60 / mo
Changed:
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Internet 1 $50 $50.00  
>
>
Internet 1 $50.00 $50.00  
 
Accountant / CPA 0 0 $0.00  
Teachers? 0 0 $0.00 Probably handle this as a split of class proffits.
Cleaning / Janitorial 0 0 $0.00  
Line: 89 to 108
 
Changed:
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<
-- ClifCox - 02 Oct 2013
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>

-- ClifCox - 15 Jan 2014
Revision 2
16 Jan 2014 - Main.ClifCox
Line: 1 to 1
 
META TOPICPARENT name="EugMakerSpace"

EMS Space Budget Copy 2

Line: 56 to 56
 
Description Quantity Cost Each Extended Notes
Income %EDITCELL{label}% %EDITCELL{label}%   %EDITCELL{label}%
Member's Dues %EDITCELL{label}% 23 $0.00 %EDITCELL{label}% $0.00  
Changed:
<
<
Pledges %EDITCELL{label}% 1 $500.00 %EDITCELL{label}% $500.00 You can turn these off with a 0 just for grins.
>
>
Pledges %EDITCELL{label}% 1 $500 $500.00 You can turn these off with a 0 just for grins.
 
Office 1 Rental 0 $0.00 %EDITCELL{label}% $0.00 Front office with windows is 156.77 Sqft
Office 2 Rental 129 $0.00 %EDITCELL{label}% $0.00 Middle office is 129.38 Sqft
Office 3 Rental 0 $0.00 %EDITCELL{label}% $0.00 Last office is 151.11 Sqft
 
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